Senior IT Specialist Compliance, Risk & Audit (all genders) 50% 50%

Join AXA, Switzerland's leading insurance company - as

• You are the central contact person for requirements from the disciplines of Compliance, OpRisk and Internal Control to IT and regularly report to various management boards
• You report in a dotted line to the Head Compliance Office and the Head Internal Control of AXA Switzerland as part of the CRC community
• You represent IT in the regular Risk Audit Security and Compliance Meetings and coordinate regarding Information Risk Management (IRM)
• You actively manage the Operational Risk Portfolio and ensure compliance with the annual review process of IT risks
• You advise the IT Control Owners in the design and testing of the implementation of their controls and help formulate meaningful binding improvement measures
• You annually review the IT Internal Control System for completeness and effectiveness on behalf of the IT Risk Ambassador and Control Supervisor
• You update the IT Compliance Framework and integrate it into the existing internal company guidelines

• You support the IT teams during an audit by the local Internal Audit of AXA Switzerland
• You monitor the timely and complete implementation of open IT audit issues
• You maintain an overview of all open IT audit issues for the IT management
• You analyze all new transversal audit reports, assess the resulting need for action and derive appropriate measures
• In collaboration with the Internal Audit team and the IT Risk Ambassador, you prepare local statements on global audit reports

• With your expertise, you convince through arguments, have high integrity, and remain factual and solution-oriented even in difficult conversations to ensure compliance
• You bring experience in IT governance, IT compliance, IT audit, IT risk management, or similar
• You have a good basic understanding of IT or are willing to deepen it
• You have an interest in legal, regulatory, and internal requirements and are familiar with frameworks such as COSO, COBIT, ITIL, or ISO
• Certifications from ISACA (e.g., CISA, CRISC) or PMI (e.g., RMP) are advantageous
• You can formulate precisely, clearly, and understandably – both in writing and orally – and explain complex matters simply, especially in reports to management boards
• You are able to identify risks, assess them together with specialist departments, and derive measures with management
• You have very good German and English skills, both spoken and written